Home Economy Public Finance Expenditure Revenue and Capital Expenditure Capital Expenditure
Sample Data Format
 Capital Expenditure of Goa
(1995-1996 to 1999-2000) 
 (Rs. in Lakh) 
 Items  1995-1996   1996-1997   1997-1998   1998-1999   1999-2000 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Total Disbursements (I+II+III+IV)                               
 I. Total Capital Outlay (1 + 2)                               
 1 Developmental (a + b) - Capital Outlay                               
 a) Social Services (1 to 9) - Capital Outlay                               
 1 Education, Sports, Art and Culture - Capital Outlay                               
 2 Medical and Public Health - Capital Outlay                               
 3 Family Welfare - Capital Outlay                               
 4 Water supply and Sanitation - Capital Outlay                               
 5 Housing - Capital Outlay                               
 6 Urban Development - Capital Outlay                               
 7 Welfare of SCs, STs and Other Backward Classes - Capital Outlay                               
 8 Social Security and Welfare - Capital Outlay                               
 9 Others * - Capital Outlay                               
 b) Economic Services (1 to 10) - Capital Outlay                               
 1 Agriculture and Allied Activities (i to xi) - Capital Outlay                               
 (i) Crop Husbandry - Capital Outlay                               
 (ii) Soil and Water Conservation - Capital Outlay                               
 (iii) Animal Husbandry - Capital Outlay                               
 (iv) Dairy Development - Capital Outlay                               
 (v) Fisheries - Capital Outlay                               
 (vi) Forestry and Wild Life - Capital Outlay                               
 (vii) Plantations - Capital Outlay                               
 (viii) Food Storage and Warehousing - Capital Outlay                               
 (ix) Agricultural Research and Education - Capital Outlay                               
 (x) Co-operation - Capital Outlay                               
 (xi) Others @ - Capital Outlay                               
 2 Rural Development - Capital Outlay                               
 3 Special Area Programmes - Capital Outlay                               
 of which: Hill Areas - Capital Outlay                               
 4 Major and Medium Irrigation and Flood Control - Capital Outlay                               
 5 Energy - Capital Outlay                               
 6 Industry and Minerals (i to iv) - Capital Outlay                               
 (i) Village and Small Industries - Capital Outlay                               
 (ii) Iron and Steel Industries - Capital Outlay                               
 (iii) Non-Ferrous Mining and Metallurgical Industries - Capital Outlay                               
 (iv) Others # - Capital Outlay                               
 7 Transport (i + ii) - Capital Outlay                               
 (i) Roads and Bridges - Capital Outlay                               
 (ii) Others ** - Capital Outlay                               
 8 Communications - Capital Outlay                               
 9 Science, Technology and Environment - Capital Outlay                               
 10 General Economic Services (i + ii) - Capital Outlay                               
 (i) Tourism - Capital Outlay                               
 (ii) Others @@ - Capital Outlay                               
 2 Non-Developmental (General Services) - Capital Outlay                               
 II. Discharge of Internal Debt (1 to 5) +                               
 1 Market Loans                               
 2 Loans from L.I.C.                               
 3 Loans from NABARD                               
 4 Loans from National Co-operative Development Corporation                               
 5 Others                               
 of which: Land Compensation Bonds                               
 III. Repayment of Loans to the Centre                               
 IV. Loans and Advances by State Governments (1+2)                               
 1 Developmental Purposes (a + b) -  Loans and Advances                               
 a) Social Services ( 1 to 4) -  Loans and Advances                               
 1 Education, Sports, Arts and Culture -  Loans and Advances                               
 2 Housing -  Loans and Advances                               
 3 Government Servants (Housing) -  Loans and Advances                               
 4 Others -  Loans and Advances                               
 b) Economic Services (1 to 9) -  Loans and Advances                               
 1 Crop Husbandary -  Loans and Advances                               
 2 Soil and Water Conservation -  Loans and Advances                               
 3 Food Storage and Warehousing -  Loans and Advances                               
 4 Co-operation -  Loans and Advances                               
 5 Major and Medium Irrigation, etc. -  Loans and Advances                               
 6 Power Projects -  Loans and Advances                               
 7 Village and Small Industries -  Loans and Advances                               
 8 Other Industries and Minerals -  Loans and Advances                               
 9 Others -  Loans and Advances                               
 2 Non-Developmental Purposes (a + b) -  Loans and Advances                               
 a) Government Servants (other than Housing) -  Loans and Advances                               
 b) Miscellaneous -  Loans and Advances                               
 A. Surplus (+)/Deficit(-) on Capital Account                               
 B. Surplus (+)/Deficit (-) on Revenue Account                               
 C. Overall Surplus (+)/Deficit (-) (A+B) Financing of Surplus(+)/Deficit(-)                               
 D. Increase(+)/Decrease(-) in Cash Balances                               
 a) Opening Balance                               
 b) Closing Balance                               
 E. Withdrawals from(-)/Additions to(+) Cash balance Investment Account (net)                               
 F. Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)                               
 
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